Jaykay Enterprises Limited (JAYKAY.BO)
INR 125.0
(0.64%)
INR 125.0
(0.64%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 526.61 Million | 469.55 Million | 107.01 Million | 3.08 Million | 3.08 Million | 3.06 Million |
| Cost of Revenue | 327.26 Million | 357.86 Million | 74.1 Million | 19.71 Million | 24.54 Million | 25.33 Million |
| Gross Profit | 199.35 Million | 111.69 Million | 32.91 Million | -16.63 Million | -21.46 Million | -22.27 Million |
| Operating Expenses | 48.1 Million | 105.14 Million | 52.53 Million | 53.07 Million | 58.08 Million | 57.19 Million |
| Selling, General and Administrative Expenses | 24.56 Million | 13.45 Million | 7.4 Million | 25.86 Million | 23.83 Million | 22.03 Million |
| Research and Development Expenses | 565 Thousand | 1.43 Million | 187 Thousand | - | - | - |
| Other Expenses | -11.06 Million | 10.08 Million | 13.51 Million | 20.68 Million | 19.29 Million | 20.17 Million |
| Cost and Expenses | 381.78 Million | 463 Million | 126.63 Million | 53.07 Million | 58.08 Million | 57.19 Million |
| Operating Income | 230.24 Million | 6.54 Million | -19.59 Million | -49.99 Million | -55 Million | -54.13 Million |
| Interest Expense | 44.2 Million | 10.56 Million | 1.87 Million | 308 Thousand | 91.00 | 607.00 |
| Income Tax Expense | 6.57 Million | 27.88 Million | 6.45 Million | 20.87 Million | 21.29 Million | 2.16 Million |
| Earnings before Tax | 107.38 Million | 110.55 Million | 182.25 Million | 260.21 Million | -5.34 Million | 27.58 Million |
| Net Income | 85.94 Million | 70.83 Million | 170.02 Million | 260.2 Million | -5.34 Million | 25.41 Million |
| Earnings Per Share Basic | 1.51 | 1.43 | 3.70 | 6.87 | -0.14 | 0.68 |
| Earnings Per Share Diluted | 1.51 | 1.31 | 3.34 | 5.55 | -0.14 | 0.68 |
| Weighted Average Shares Outstanding | 56.91 Million | 49.43 Million | 46.01 Million | 37.86 Million | 37.13 Million | 37.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.91 Million | 54.09 Million | 50.94 Million | 46.88 Million | 37.13 Million | 37.13 Million |
| Gross Margin | 0.38 | 0.24 | 0.31 | -5.40 | -6.97 | -7.28 |
| EBIT Margin | 0.34 | 0.12 | 1.74 | 30.92 | -1.42 | 9.31 |
| Profit Margin | 0.16 | 0.15 | 1.59 | 84.48 | -1.74 | 8.31 |
| EBITDA | 178.67 Million | 139.42 Million | 26.52 Million | -23.06 Million | -3.43 Million | 8.31 Million |
| Earnings Before Tax Margin | 0.44 | 0.01 | -0.18 | -16.23 | -17.86 | -17.69 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 171.43 Million | 526.61 Million | 300.31 Million | 75.38 Million | 81.41 Million | 69.53 Million |
| Cost of Revenue | 133.29 Million | 401.18 Million | 269.19 Million | 22.89 Million | 305 Thousand | 40.79 Million |
| Gross Profit | 38.13 Million | 125.43 Million | 31.11 Million | 52.48 Million | 81.11 Million | 28.74 Million |
| Operating Expenses | 34.3 Million | 113.59 Million | 29.65 Million | 58.21 Million | 65.39 Million | 28.31 Million |
| Selling, General and Administrative Expenses | 34.3 Million | - | 29.65 Million | 30.75 Million | 38.66 Million | 14.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 64.15 Million | 139.74 Million | 95.93 Million | 28.01 Million | 23.67 Million | 11.8 Million |
| Cost and Expenses | 167.6 Million | 514.78 Million | 298.84 Million | 81.11 Million | 65.7 Million | 69.1 Million |
| Operating Income | 3.83 Million | 11.83 Million | 1.46 Million | -5.75 Million | 15.71 Million | 410 Thousand |
| Interest Expense | 17.02 Million | 44.2 Million | 12.11 Million | 14.77 Million | 13.4 Million | 3.9 Million |
| Income Tax Expense | 5.36 Million | 6.57 Million | 14.08 Million | 59 Thousand | -7.56 Million | 14.95 Million |
| Earnings before Tax | 50.96 Million | 107.38 Million | 65.6 Million | 7.29 Million | 24.88 Million | 7.4 Million |
| Net Income | 45.6 Million | 85.94 Million | 51.12 Million | 5.23 Million | 25.43 Million | 4.25 Million |
| Earnings Per Share Basic | 0.44 | - | 0.89 | 0.09 | 0.44 | 0.08 |
| Earnings Per Share Diluted | 0.44 | - | 0.89 | 0.09 | 0.44 | 0.08 |
| Weighted Average Shares Outstanding | 103.22 Million | 56.91 Million | 58.69 Million | 58.45 Million | 58.45 Million | 53.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 103.22 Million | 56.91 Million | 58.69 Million | 58.45 Million | 58.45 Million | 53.13 Million |
| Gross Margin | 0.22 | 0.24 | 0.10 | 0.70 | 1.00 | 0.41 |
| EBIT Margin | 0.08 | - | 0.01 | 0.42 | 0.60 | 0.26 |
| Profit Margin | 0.27 | 0.16 | 0.17 | 0.07 | 0.31 | 0.06 |
| EBITDA | 14.05 Million | - | 1.56 Million | 32.02 Million | 48.64 Million | 17.97 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.00 | -0.08 | 0.19 | 0.01 |
HML
301538
RATNAVEER
FCONSUMER
BHARATGEAR
4613